AWARDDELIVERY ORDERSmall business
Delivery order W912DR10F0024CAROLINA BUSINESS FURNITURE INC.
Overview
Award facts
- Net obligations
- $2.99K
- $2,989of $2.99K potential value
- Period of performance
- Feb 7, 2013 to Feb 10, 2010
- Ended
- Modifications
- 1
- Latest action Feb 14, 2013
- Contract type
- Delivery order
- PIID W912DR10F0024
Description of requirement
CAROLINA FURNITURE FOR PEDIATRICS 4F818
Dates and value
- Award date
- Signed on Dec 15, 2009
- Potential end of performance
- Feb 9, 2010
- Current value
- $2,989Base and exercised options
- Potential value (if all options are exercised)
- $2,989
- Parent contract vehicle
- GS28F2069D (FSS, multiple award) — 158 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$1,548 (de-obligation)
- FY2010: $4,537
Total across 2 fiscal years: $2,989
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHIGH POINT, NC
UEIXX2SZN2V9FD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFS BRANDS HOLDINGS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21201-0400
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,548
- Latest action: change in base and all options
- -$1,548
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR